Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 32,113 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 43,357 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 43,354 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 51,307 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 53,894 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 100,972 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 55,009 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 39,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:05 PM. |